Taakvelden (x € 1.000) | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
0. | Algemene dekkingsmiddelen | 347.501 | -785.710 | -438.210 | 270.512 | -658.062 | -387.550 | 269.277 | -609.942 | -340.665 | 267.305 | -594.091 | -326.786 |
0.1 | Uitkering provinciefonds | 0 | -211.453 | -211.453 | 0 | -210.950 | -210.950 | 0 | -216.534 | -216.534 | 0 | -224.401 | -224.401 |
0.2 | Opbrengst provinciale belastingen | 0 | -210.057 | -210.057 | 0 | -210.057 | -210.057 | 0 | -210.057 | -210.057 | 0 | -210.057 | -210.057 |
0.3 | Geldleningen en uitzettingen | 0 | -18 | -18 | 0 | -12 | -12 | 0 | -4 | -4 | 0 | -4 | -4 |
0.4 | Deelnemingen | 0 | -7.080 | -7.080 | 0 | -7.080 | -7.080 | 0 | -7.080 | -7.080 | 0 | -7.080 | -7.080 |
0.5 | Algemene dekkingsmiddelen, overige baten en lasten | 3.348 | -5.130 | -1.782 | 8.434 | -5.137 | 3.297 | 19.516 | -5.145 | 14.371 | 26.518 | -5.153 | 21.365 |
0.6 | Overhead | 70.327 | 0 | 70.327 | 70.099 | 0 | 70.099 | 70.578 | 0 | 70.578 | 69.649 | 0 | 69.649 |
0.6 | Overhead | 1.420 | -1.342 | 78 | 1.420 | -985 | 435 | 1.420 | -985 | 435 | 1.420 | -1.085 | 335 |
0.7 | Vennootschapbelasting | 26 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 26 |
0.8 | Mutaties reserves | 272.380 | -350.630 | -78.250 | 190.534 | -223.841 | -33.307 | 177.738 | -170.137 | 7.601 | 169.693 | -146.311 | 23.382 |
1. | Bestuur | 24.031 | -138 | 23.893 | 23.283 | -126 | 23.157 | 23.270 | -126 | 23.144 | 23.355 | -126 | 23.229 |
1.1 | Provinciale Staten | 4.945 | -14 | 4.931 | 4.944 | -14 | 4.930 | 4.984 | -14 | 4.970 | 5.069 | -14 | 5.055 |
1.2 | Gedeputeerde Staten | 5.322 | 0 | 5.322 | 5.317 | 0 | 5.317 | 5.317 | 0 | 5.317 | 5.317 | 0 | 5.317 |
1.3 | Kabinetszaken | 2.668 | -43 | 2.625 | 2.568 | -43 | 2.525 | 2.568 | -43 | 2.525 | 2.568 | -43 | 2.525 |
1.4 | Bestuurlijke organisatie | 6.373 | -12 | 6.361 | 6.339 | 0 | 6.339 | 6.286 | 0 | 6.286 | 6.286 | 0 | 6.286 |
1.5 | Interbestuurlijk toezicht op de regio | 626 | 0 | 626 | 625 | 0 | 625 | 625 | 0 | 625 | 625 | 0 | 625 |
1.6 | Openbare orde en veiligheid | 1.228 | -50 | 1.178 | 1.228 | -50 | 1.178 | 1.228 | -50 | 1.178 | 1.228 | -50 | 1.178 |
1.9 | Bestuur, overige baten en lasten | 2.869 | -19 | 2.850 | 2.262 | -19 | 2.243 | 2.262 | -19 | 2.243 | 2.262 | -19 | 2.243 |
2. | Verkeer en vervoer | 267.396 | -35.857 | 231.539 | 211.406 | -5.172 | 206.234 | 176.731 | -6.936 | 169.795 | 176.191 | -3.853 | 172.338 |
2.1 | Landwegen | 153.460 | -30.689 | 122.771 | 111.134 | -4.004 | 107.130 | 106.280 | -5.768 | 100.512 | 105.715 | -2.835 | 102.880 |
2.2 | Waterwegen | 25.307 | -5.168 | 20.139 | 15.821 | -1.168 | 14.653 | 16.768 | -1.168 | 15.600 | 16.751 | -1.018 | 15.733 |
2.3 | Openbaar vervoer | 88.629 | 0 | 88.629 | 84.451 | 0 | 84.451 | 53.683 | 0 | 53.683 | 53.725 | 0 | 53.725 |
3. | Water | 6.959 | -1.468 | 5.491 | 5.995 | -1.468 | 4.527 | 5.629 | -1.103 | 4.526 | 5.629 | -1.103 | 4.526 |
3.1 | Waterkeringen | 2.275 | 0 | 2.275 | 1.516 | 0 | 1.516 | 1.516 | 0 | 1.516 | 1.516 | 0 | 1.516 |
3.2 | Kwantiteit oppervlaktewater | 1.285 | 0 | 1.285 | 1.081 | 0 | 1.081 | 1.080 | 0 | 1.080 | 1.080 | 0 | 1.080 |
3.3 | Kwantiteit grondwater | 2.016 | -1.025 | 991 | 2.015 | -1.025 | 990 | 2.015 | -1.025 | 990 | 2.015 | -1.025 | 990 |
3.4 | Kwaliteit oppervlaktewater | 860 | 0 | 860 | 860 | 0 | 860 | 860 | 0 | 860 | 860 | 0 | 860 |
3.5 | Kwaliteit grondwater | 523 | -443 | 80 | 523 | -443 | 80 | 158 | -78 | 80 | 158 | -78 | 80 |
4. | Milieu | 28.377 | -2.307 | 26.070 | 23.175 | -2.130 | 21.045 | 23.006 | -2.130 | 20.876 | 22.865 | -2.130 | 20.735 |
4.1 | Bodembescherming | 636 | -177 | 459 | 62 | 0 | 62 | 62 | 0 | 62 | 62 | 0 | 62 |
4.2 | Luchtverontreiniging | 633 | 0 | 633 | 332 | 0 | 332 | 332 | 0 | 332 | 332 | 0 | 332 |
4.3 | Geluidhinder | 390 | 0 | 390 | 388 | 0 | 388 | 308 | 0 | 308 | 188 | 0 | 188 |
4.4 | Vergunningverlening en handhaving | 20.814 | -2.055 | 18.759 | 19.156 | -2.055 | 17.101 | 19.069 | -2.055 | 17.014 | 19.048 | -2.055 | 16.993 |
4.5 | Ontgronding | 0 | -75 | -75 | 0 | -75 | -75 | 0 | -75 | -75 | 0 | -75 | -75 |
4.6 | Duurzaamheid | 5.904 | 0 | 5.904 | 3.237 | 0 | 3.237 | 3.235 | 0 | 3.235 | 3.235 | 0 | 3.235 |
5. | Natuur | 87.063 | -558 | 86.505 | 82.371 | -558 | 81.813 | 78.059 | -183 | 77.876 | 64.666 | -183 | 64.483 |
5.1 | Natuurontwikkeling | 58.432 | -183 | 58.249 | 53.882 | -183 | 53.699 | 48.530 | -183 | 48.347 | 33.569 | -183 | 33.386 |
5.2 | Beheer natuurgebieden | 20.457 | -375 | 20.082 | 20.320 | -375 | 19.945 | 21.461 | 0 | 21.461 | 23.029 | 0 | 23.029 |
5.3 | Beheer flora en fauna | 8.174 | 0 | 8.174 | 8.169 | 0 | 8.169 | 8.068 | 0 | 8.068 | 8.068 | 0 | 8.068 |
5.9 | Natuur, overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6. | Regionale economie | 33.512 | -499 | 33.013 | 26.773 | -499 | 26.274 | 26.550 | -239 | 26.311 | 23.493 | -239 | 23.254 |
6.1 | Agrarische aangelegenheden | 4.169 | 0 | 4.169 | 3.183 | 0 | 3.183 | 3.182 | 0 | 3.182 | 3.132 | 0 | 3.132 |
6.2 | Logistiek | 6.706 | -499 | 6.207 | 4.724 | -499 | 4.225 | 4.464 | -239 | 4.225 | 4.324 | -239 | 4.085 |
6.3 | Kennis en innovatie | 6.039 | 0 | 6.039 | 6.004 | 0 | 6.004 | 6.004 | 0 | 6.004 | 3.004 | 0 | 3.004 |
6.4 | Recreatie en toerisme | 10.998 | 0 | 10.998 | 10.962 | 0 | 10.962 | 10.900 | 0 | 10.900 | 10.983 | 0 | 10.983 |
6.9 | Regionale economie, overige baten en lasten | 5.600 | 0 | 5.600 | 1.900 | 0 | 1.900 | 2.000 | 0 | 2.000 | 2.050 | 0 | 2.050 |
7. | Cultuur en maatschappij | 17.032 | -30 | 17.002 | 16.140 | -30 | 16.110 | 13.479 | -30 | 13.449 | 13.562 | -30 | 13.532 |
7.1 | Cultuur | 13.207 | -30 | 13.177 | 12.116 | -30 | 12.086 | 9.456 | -30 | 9.426 | 9.539 | -30 | 9.509 |
7.2 | Maatschappij | 3.825 | 0 | 3.825 | 4.024 | 0 | 4.024 | 4.023 | 0 | 4.023 | 4.023 | 0 | 4.023 |
8. | Ruimte | 23.515 | -8.818 | 14.697 | 17.220 | -8.830 | 8.390 | 13.512 | -8.824 | 4.688 | 13.517 | -8.828 | 4.689 |
8.1 | Ruimtelijke ordening | 16.194 | -8.818 | 7.376 | 12.361 | -8.830 | 3.531 | 12.100 | -8.824 | 3.276 | 12.105 | -8.828 | 3.277 |
8.2 | Volkshuisvesting | 1.127 | 0 | 1.127 | 1.127 | 0 | 1.127 | 227 | 0 | 227 | 227 | 0 | 227 |
8.3 | Stedelijke vernieuwing | 6.194 | 0 | 6.194 | 3.732 | 0 | 3.732 | 1.185 | 0 | 1.185 | 1.185 | 0 | 1.185 |
Totaal taakvelden | 835.385 | -835.385 | 0 | 676.875 | -676.875 | 0 | 629.513 | -629.513 | 0 | 610.583 | -610.583 | 0 | |
